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Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 3 Months Ended
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Sep. 30, 2014
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
| September 30, 2014 | June 30, 2014
Deferred tax assets: |  |
Provision for losses on loans | $4,049 | $3,696
Accrued compensation and benefits | 449 | 450
Other-than-temporary impairment on available for sale securities | 140 | 141
NOL carry forwards acquired | 853 | 853
Minimum Tax Credit | 130 | 130
Unrealized loss on other real estate | 38 | 38
Total deferred tax assets | 5,659 | 5,308
Deferred tax liabilities: |  |
FHLB stock dividends | 135 | 157
Purchase accounting adjustments | 702 | 1,533
Depreciation | 762 | 767
Prepaid expenses | 116 | 250
Unrealized gain on available for sale securities | 413 | 336
Other | 653 | 245
Total deferred tax liabilities | 2,781 | 3,288
Net deferred tax (liability) asset | $2,878 | $2,020

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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